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bulk vat rate amendment
It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk.
I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.
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Jan 10 2017
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Default VAT Rate for Supplier
a negative VAT rate of -20%
VAT rate visible on sales invoices
Default supplier VAT at 0% for Flat Rate users
Fixing a problem with manually entered 100% VAT Rate
Correctly default VAT rate when importing transactions from Bank
Allow VAT rates to be set for different purchase codes or Suppliers
ability to remove Input VAT entry when Flat Rate enabled
When de-registering for VAT, exisiting repeating invoices should also be amended
Processing supplier invoices that contain vat and nob vat lines